1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.770051   Contract reference DIECOM-2023-00121   Contract description: Adquisición de quince (15) computadoras portátiles, para las direcciones de la DIECOM, proceso dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 28/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIECOM-DAF-CM-2023-0016   Request Title Adquisición de quince (15) computadoras portátiles, para las direcciones de la DIECOM, proceso dirigido a MiPymes Mujer.   Description Adquisición de quince (15) computadoras portátiles, para las direcciones de la DIECOM, proceso dirigido a MiPymes Mujer.   Business Operation Dirección de Tecnología   Reply Reference DIECOM-DAF-CM-2023-0016 NOVAVISTA EMPRESARIAL, SR   Type of Contract GoodsDominicana   Contract Value 1,314,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1644955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,113,559.35 0.00 200,440.68 0.00 1,543,069.95 1,314,000.03         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora Portátil 15 UN 102,871.33 74,237.29 1,113,559.35 0.00 18 200,440.68 0.00 1,543,069.95 1,314,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/8/2023_12_08 p.m..Pdf Download Orden de compra firmada.pdf Orden de compra firmada.pdf Download DIECOM-DAF-CM-2023-0016- Cuota comprometer.pdf DIECOM-DAF-CM-2023-0016- Cuota comprometer.pdf Download DIECOM-DAF-CM-2023-0016- Acta de adjudicacion.pdf DIECOM-DAF-CM-2023-0016- Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,314,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,314,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Transferencia 1,314,000.03  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693229394219SuPxR 1 1,314,000.03  DOP Vencido Link